Sales Deal not picked in pricing

Hello Everybody,
I am facing an issue in the Sales Deal created by my client.
Sales Deal created & assigned with the condition type 'ZNX0' with the validity of the sales deal as 1 month.
Condition record for the condition type ZNX0 is saved with key combination for sales deal as one of the field.
Now the system should pick this condition record for the time the sales deal is valid.
But in sales order, in pricing analysis, i found system doesn't find sales deal field & skip the condition record saved for the combination & moved to next records.
So, i am bit confused if i am missing something here to maintain, can anyone help me out in finding the solution, it's a little bit urgent.
Thanks in advance for all the help.
Thanks,
HKG

Hi ,
Have you maintained below steps correctly while creation of sales deal?
1.VB(3-Define Condition Type Groups -"A" against your condition type group
2.VB(4-Assign Condition Types/Tables To Condition Type Groups
3.VB(5-Assign Condition Type Groups/Sales Deals
check and update.
Thanks,
Krishna.

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Sales deal not getting populated in Sales order.

Hi,
A new custom Agreement type is created for VISTEX agreement in our company. This has condition records table with primary keys as application, condition type, Sales orgs, materia, agreement and valididty date.
When I create a sales order for same Sales orgs, Sold to and material - it is not pulling sales deal in communication structure.What could be the reason for this. I debugged standard SAP and found that order is not finding access sequence. Access sequence does not get any data in agreement field which is VBAP-KNUMA_AG or KONP-KNUMA_AG. Fields is access sequence are VKORG MATNR and KNUMA_AG (table t682z).
Can anyone please help me to know if something missing in configuartion? Ot it is because order does not have enough data to find agreement or DO I need to manualy ipopulate value of agreement in field KONP-KNUMA_AG in any of sales order user exit.
Thanks
Swat
Edited by: Swati Swati on Mar 5, 2012 10:34 PM

Let me put more information on my question. We already have an agreement type ZBAB for which a sales order is populating sales deal. But that has condtion tables with fields VKORG KUNAG (sold to) and KONDM Material Pricing Gr). When I create an order , it finds condition record number (within standard SAP logic), using above three fields ( which is VKORG KUNAG and KONDM) from condition table A700. A700 is conditon table creted for ZBAB.
But for this new agreement type which has condition table A777 has fields as VKORG MATNR and KNUMA_AG, it is not working.
I suspect that it is because for the first one, we can get all field values like VKORG KUNAG and KONDM in sales order. But for 2nd one we have KNUMA_AG maintained in access sequence for which we dont have data in sales order.. so we dont have condition record number to get corresponditing agreement. But I dont know where to link this in sales order config or user exit.

Problem in data upload using pricing conditions with sales deal

hi...
i have to upload following fields -
Condition Type
Condition Table
Valid from
Valid to
Sales deal
Amount/Rate
Currency / %
Pricing Unit
Pricing UoM
Sales organization
Distribution channel
Sold to Party
Material Number
Material Pricing Grp
Batch number
Buying Group of Sold-to
Customer
Customer Group
CustomerHierarchy 01
CustomerHierarchy 02
CustomerHierarchy 03
CustomerHierarchy 04
CustomerHierarchy 05
Division
Sales Order Type
Sales Document Type
End user
Material Group
Tax Classification Material
Payer
Plant
Price Group
Price list type
Pricing reference material
Prod. Hier -1
Prod. Hier -2
Prod. Hier -3
Prod. Hier -4
Prod. Hier -5
Product hierarchy
Region of Dly Plant
Sales district
Sales group
Sales office
Sales unit
Ship-To
Shipping point
Buying Group of end user
Tax classification for customer
Type of Transaction
Scale Basis1
Scale Rate1
Scale Basis2
Scale Rate2
Scale Basis3
Scale Rate3
Scale Basis4
Scale Rate4
using XK15 t-code and SALES DEAL is the major concern.
1) First i used RV14 BTCI , that is a standard report for uploading the pricing conditions. But by using this all fields are updating except SALES DEAL becoz this is not present in the structures (like- BKOND-1, BKOND-2, BKOND-3 etc) that is used in RV14BTCI program. I searched other structures also but SALES DEAL is not present there.
2) Second i tried to find out some Function module that is containg SALES DEAL and i found two FMs - IDOC_INPUT_COND_A and BAPI_PRICES_CONDITIONS.....but
a) the FM - IDOC_INPUT_COND_A is used with ALE and where third party is involved, so we require control data and status data for this I dont have this. so we cant use it.
b) and the FM BAPI_PRICES_CONDITIONS is also not working for SALES DEAL....by using this it is also not uploaded becoz some mandatory information related to sales deal like- sales organisation, distribution channel are not present in this FM.
3) to upload this we can use the BDC recording method.....but the problem is - there are almost 15 condition types and based on these conditions almost 20 - 25 condition tables are there for every condition and based on the every table different screen sequence are there.....so if we go for BDC recording...than we have to make 325 recordings.....also not feasible solution.
so plz give the suggestions for this problem and check my efforts also may be i missed something that can be a solution.
Thanx in advance for all.......plz help.....

Hi Jitendra,
Goto RSA3 trans in the source system. Check if are able to extract the data.
If so then replicate the DS once in BW system. Activate all the DS, transfer rules etc & try to load it again.
Hope this will solve your problem!
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Pavan

Sales Deal link in Sales Order

Hi,
How do you link the Sales Deal to a Sales order so that the sales order will have the conditions included in the pricing?
Where can we see the Sales Deal in the Sales Order transaction VA01/VA02? Or is it only displyed and calculated in the Billing?
How does pricing work if the Sales Deal conditions are included in the Sales Order calculations?
Please advice.
Thanks,
Sydney

Hi,
We can see Sales deal / Promotion number in billing document item details tab. we can't see it in sales order.
There is no separate assignment is required between sales deal and sales order to have pricing conditions.
When you create a Sales Deal (VB21), we maintain pricing conditions e.g KA00, K020........... from there system will pick up pring condition in sales order.
system will treat these condition types as normal pricing condition types.
Regards,
Chandrasekhar

Partner VN is not picking in sales order pricing

Hi
My client requirement is system has to calculate commission amount depend on the combination of sold to party and commission agent(created as vendor).
I defined one condition type by adding access sequence in that access sequence i have maintained one table which is having fields of VKORG, KUNNR, LIFNR. and i have maintained condition records with this combination,
And i maintained VN partner in CMR & it is coming into sales document header and item
Even thou system is not picking the condition value, in analysis system is not picking the vendor number (access not made)
can any body suggest me on this issue
regards
bvdv
Edited by: bvdv on Oct 14, 2008 3:13 PM

Vendor will not be automatically populated in the pricing stuctures. You will have to use exit USEREXIT_PRICING_PREPARE_TKOMK in program MV45AFZZ to fill the pricing communication structure.
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Dear Gurus,
Material UOM -->       CARTON
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VK11 -->                   1pc = Rs.10
When raising a Sales order, system is not picking up PR00. When checking in VK13, system is showing
1 CAR = Rs. 282.03
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Yesterday i put a question in this forum asking if i can sell in pieces after entering UOM as carton. I was suggested to put 30pc = 1carton in Additional data, which I did and checked to find the system working fine. But today to show this to my boss, system is not picking the PR00 and its value in VK13 as 282.03.
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Venkat

Hi
Go to sales order -> item data -> conditions tab and click on analysis , see what is the message system is giving.
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Profit center is not picking correctly.. in PO
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We have raised a sales order for the same material with two line items (e.g) 1500 kgs & 1600 kgs and profit center has been changed in the sales order to YYYY
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TANN item category item not picking for return sales order

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I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

Hi
If you are making return order by copying sales order then please see this procedure also.
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Taxes in pricing procedure are not picked up in the simulation for invoice

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Purchase order was created for imports vendor & must have separate documement type for Import Purchase order or new PO output type for import.
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We have updated Enhancement Package 4 for one of our client.
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Sales Deal not picked in pricing

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